ESOURCE

Engineering Services

To:

Mr. Jawaid Date: 25-03-2024

House No: 219-C Invoice No: 250324
DHA Rehbar, Lahore
Esource Engg. NTN: 9940622-5

COMMERCIAL INVOICE
SUBJECT: Invoice for House No: 219-C DHA Rehbar, Lahore

Item Description Unit QTY Rate Amount

Line
Supply and application of water
Water proofing on Roof slab, Mumty and
1 sft 1700 68 115,600
Proofing water tank with Nano Seal/Ultra Seal
chemical.
Termite Supply and application of Termite
2 Lumpsum 10 M 18,000 18,000
Treatment treatment with Biflex/Carnage/Fibronil
WP
3 Supply of Nano Rainguard 10 kg kit Kg 10 500 5000
Material
Termite Supply of Termite proofing 1 liter
4 Liter 1 3700 3700
Chemical bottle
Total 142,300

Grand TOTAL 142,300

Terms & Conditions:

 Cash Payment

Regards;

Gulam Haider Ali

0300 6948719 , 0326 4005372

Head Office: 16/A, H-Block, Valencia Town Lahore: Tell: 042-35724454, 0326-4005372
Office: 44-P, Chenab market, Susan Road, Faisalabad Tell: 041-8503344, 0300-6948719
esource.engineering@gmail.com